|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-019-019/44
(MEENAVELI)
|
2919007000NRG23200620220405623
|
21/06/2022
|
PALANISAMY
|
2919007WL010403
|
PALANISAMY
|
00415
|
SBIN0001193
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-002/660-A
(MEENAVELI)
|
2919007000NRG23200620220405580
|
21/06/2022
|
kalaiselvi
|
2919007WL010403
|
kalaiselvi
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-019/1
(MEENAVELI)
|
2919007000NRG23200620220405582
|
21/06/2022
|
PITCHAYAMMAL
|
2919007WL010403
|
PITCHAYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PITCHAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-019/10
(MEENAVELI)
|
2919007000NRG23200620220405583
|
21/06/2022
|
PERIYAKKAL
|
2919007WL010403
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-019/101
(MEENAVELI)
|
2919007000NRG23200620220405584
|
21/06/2022
|
ALAGAMMAL
|
2919007WL010403
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-019/103
(MEENAVELI)
|
2919007000NRG23200620220405585
|
21/06/2022
|
AMMSPONNU
|
2919007WL010403
|
AMMSPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMSPONNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-019/104
(MEENAVELI)
|
2919007000NRG23200620220405586
|
21/06/2022
|
JAYALAKSHMI
|
2919007WL010403
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-019/105
(MEENAVELI)
|
2919007000NRG23200620220405587
|
21/06/2022
|
PONNAMMAL
|
2919007WL010403
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-019/106
(MEENAVELI)
|
2919007000NRG23200620220405588
|
21/06/2022
|
MOOKAN
|
2919007WL010403
|
MOOKAN
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-019/108
(MEENAVELI)
|
2919007000NRG23200620220405589
|
21/06/2022
|
CHITRA
|
2919007WL010403
|
CHITRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-019/109
(MEENAVELI)
|
2919007000NRG23200620220405590
|
21/06/2022
|
CHINNAPONNU
|
2919007WL010403
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-019/110
(MEENAVELI)
|
2919007000NRG23200620220405591
|
21/06/2022
|
NALLAMMAL
|
2919007WL010403
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-019/112
(MEENAVELI)
|
2919007000NRG23200620220405592
|
21/06/2022
|
PUMADEVI
|
2919007WL010403
|
PUMADEVI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-019/116
(MEENAVELI)
|
2919007000NRG23200620220405593
|
21/06/2022
|
BAGAVATHI
|
2919007WL010403
|
BAGAVATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
BAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-019-019/117
(MEENAVELI)
|
2919007000NRG23200620220405594
|
21/06/2022
|
ARAYE
|
2919007WL010403
|
ARAYE
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-019-019/121
(MEENAVELI)
|
2919007000NRG23200620220405596
|
21/06/2022
|
SEERANKI
|
2919007WL010403
|
SEERANKI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEERANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-019-019/123
(MEENAVELI)
|
2919007000NRG23200620220405597
|
21/06/2022
|
AMMAPONNU
|
2919007WL010403
|
AMMAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMAPONNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-019-019/127
(MEENAVELI)
|
2919007000NRG23200620220405598
|
21/06/2022
|
AMINAABEEVEE
|
2919007WL010403
|
AMINAABEEVEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMINAABEEVEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-019-019/128
(MEENAVELI)
|
2919007000NRG23200620220405599
|
21/06/2022
|
ABDULRAHMAN
|
2919007WL010403
|
ABDULRAHMAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
ABDULRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-019-019/13
(MEENAVELI)
|
2919007000NRG23200620220405600
|
21/06/2022
|
ANTHONIYAMMAL
|
2919007WL010403
|
ANTHONIYAMMAL
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-019-019/133
(MEENAVELI)
|
2919007000NRG23200620220405601
|
21/06/2022
|
RAGMATHUNES
|
2919007WL010403
|
RAGMATHUNES
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAGMATHUNES
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-019-019/137
(MEENAVELI)
|
2919007000NRG23200620220405602
|
21/06/2022
|
SARASU
|
2919007WL010403
|
SARASU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-019-019/138
(MEENAVELI)
|
2919007000NRG23200620220405603
|
21/06/2022
|
CHINNAPONNU
|
2919007WL010403
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-019-019/140
(MEENAVELI)
|
2919007000NRG23200620220405604
|
21/06/2022
|
sadaiyammal
|
2919007WL010403
|
sadaiyammal
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
sadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-019-019/19
(MEENAVELI)
|
2919007000NRG23200620220405606
|
21/06/2022
|
ANJAMMAL
|
2919007WL010403
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-019-019/2
(MEENAVELI)
|
2919007000NRG23200620220405607
|
21/06/2022
|
Krishanaweni
|
2919007WL010403
|
Krishanaweni
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishanaweni
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-019-019/22
(MEENAVELI)
|
2919007000NRG23200620220405608
|
21/06/2022
|
RENGAMMAL
|
2919007WL010403
|
RENGAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
RENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRALIMALAI
|
TN-19-007-019-019/23
(MEENAVELI)
|
2919007000NRG23200620220405610
|
21/06/2022
|
SAROJA
|
2919007WL010403
|
SAROJA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRALIMALAI
|
TN-19-007-019-019/24
(MEENAVELI)
|
2919007000NRG23200620220405611
|
21/06/2022
|
LAKSHMI
|
2919007WL010403
|
LAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-019-019/26
(MEENAVELI)
|
2919007000NRG23200620220405612
|
21/06/2022
|
AMPIGA
|
2919007WL010403
|
AMPIGA
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMPIGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-019-019/28
(MEENAVELI)
|
2919007000NRG23200620220405613
|
21/06/2022
|
MURUGAN
|
2919007WL010403
|
MURUGAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRALIMALAI
|
TN-19-007-019-019/29
(MEENAVELI)
|
2919007000NRG23200620220405614
|
21/06/2022
|
KARUTHAKANNU
|
2919007WL010403
|
KARUTHAKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARUTHAKANNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-019-019/3
(MEENAVELI)
|
2919007000NRG23200620220405615
|
21/06/2022
|
MUTHULAKSHMI
|
2919007WL010403
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-019-019/32
(MEENAVELI)
|
2919007000NRG23200620220405617
|
21/06/2022
|
marakatham
|
2919007WL010403
|
marakatham
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
marakatham
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-019-019/34
(MEENAVELI)
|
2919007000NRG23200620220405619
|
21/06/2022
|
SELVI
|
2919007WL010403
|
SELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-019-019/36
(MEENAVELI)
|
2919007000NRG23200620220405620
|
21/06/2022
|
CHINNAPONNU
|
2919007WL010403
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-019-019/37
(MEENAVELI)
|
2919007000NRG23200620220405621
|
21/06/2022
|
PERIYAKKAL
|
2919007WL010403
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-019-019/38
(MEENAVELI)
|
2919007000NRG23200620220405622
|
21/06/2022
|
MUKAYE
|
2919007WL010403
|
MUKAYE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUKAYE
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-019-019/443-A
(MEENAVELI)
|
2919007000NRG23200620220405624
|
21/06/2022
|
CHINNADURAI
|
2919007WL010403
|
CHINNADURAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-019-019/447-A
(MEENAVELI)
|
2919007000NRG23200620220405625
|
21/06/2022
|
DHANAM
|
2919007WL010403
|
DHANAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-019-019/449-A
(MEENAVELI)
|
2919007000NRG23200620220405626
|
21/06/2022
|
ARAYEKOUNDER
|
2919007WL010403
|
ARAYEKOUNDER
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARAYEKOUNDER
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-019-019/45
(MEENAVELI)
|
2919007000NRG23200620220405627
|
21/06/2022
|
MANIMEKALAI
|
2919007WL010403
|
MANIMEKALAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-019-019/454-A
(MEENAVELI)
|
2919007000NRG23200620220405628
|
21/06/2022
|
DURAISWAMY
|
2919007WL010403
|
DURAISWAMY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
DURAISWAMY
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-019-019/459-A
(MEENAVELI)
|
2919007000NRG23200620220405629
|
21/06/2022
|
CHINNAPA
|
2919007WL010403
|
CHINNAPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-019-019/46
(MEENAVELI)
|
2919007000NRG23200620220405630
|
21/06/2022
|
CHINNAMMAL
|
2919007WL010403
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-019-019/464-A
(MEENAVELI)
|
2919007000NRG23200620220405631
|
21/06/2022
|
KANNUSWAMY
|
2919007WL010403
|
KANNUSWAMY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-019-019/465-A
(MEENAVELI)
|
2919007000NRG23200620220405632
|
21/06/2022
|
MUMMOORTHY
|
2919007WL010403
|
MUMMOORTHY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUMMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-019-019/47
(MEENAVELI)
|
2919007000NRG23200620220405633
|
21/06/2022
|
PALANISWAMY
|
2919007WL010403
|
PALANISWAMY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-019-019/48
(MEENAVELI)
|
2919007000NRG23200620220405634
|
21/06/2022
|
ALAGAMMAL
|
2919007WL010403
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-019-019/49
(MEENAVELI)
|
2919007000NRG23200620220405635
|
21/06/2022
|
VIJAYA
|
2919007WL010403
|
VIJAYA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-019-019/50
(MEENAVELI)
|
2919007000NRG23200620220405636
|
21/06/2022
|
KARUPAYA
|
2919007WL010403
|
KARUPAYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARUPAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-019-019/51
(MEENAVELI)
|
2919007000NRG23200620220405637
|
21/06/2022
|
NALLAMMAL
|
2919007WL010403
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-019-019/53
(MEENAVELI)
|
2919007000NRG23200620220405638
|
21/06/2022
|
THULASE
|
2919007WL010403
|
THULASE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
THULASE
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-019-019/54
(MEENAVELI)
|
2919007000NRG23200620220405639
|
21/06/2022
|
AMSAVALLI
|
2919007WL010403
|
AMSAVALLI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIRALIMALAI
|
TN-19-007-019-019/55
(MEENAVELI)
|
2919007000NRG23200620220405640
|
21/06/2022
|
SHANMUGAVALLI
|
2919007WL010403
|
SHANMUGAVALLI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-019-019/56
(MEENAVELI)
|
2919007000NRG23200620220405641
|
21/06/2022
|
SEVATHAMANI
|
2919007WL010403
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-019-019/58
(MEENAVELI)
|
2919007000NRG23200620220405642
|
21/06/2022
|
PALANIYAE
|
2919007WL010403
|
PALANIYAE
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANIYAE
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-019-019/60
(MEENAVELI)
|
2919007000NRG23200620220405643
|
21/06/2022
|
THIIRUVAE
|
2919007WL010403
|
THIIRUVAE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
THIIRUVAE
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-019-019/61
(MEENAVELI)
|
2919007000NRG23200620220405644
|
21/06/2022
|
MUTHULAKSHMI
|
2919007WL010403
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-019-019/631-A
(MEENAVELI)
|
2919007000NRG23200620220405645
|
21/06/2022
|
MAKALI
|
2919007WL010403
|
MAKALI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAKALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-019-019/64
(MEENAVELI)
|
2919007000NRG23200620220405647
|
21/06/2022
|
LAKSHMI
|
2919007WL010403
|
LAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-019-019/67
(MEENAVELI)
|
2919007000NRG23200620220405648
|
21/06/2022
|
CHINNAPONNU
|
2919007WL010403
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-019-019/68
(MEENAVELI)
|
2919007000NRG23200620220405649
|
21/06/2022
|
PALANIYAYEE
|
2919007WL010403
|
PALANIYAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-019-019/680
(MEENAVELI)
|
2919007000NRG23200620220405650
|
21/06/2022
|
DEEPA
|
2919007WL010403
|
DEEPA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-019-019/682
(MEENAVELI)
|
2919007000NRG23200620220405651
|
21/06/2022
|
SELLAM
|
2919007WL010403
|
SELLAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-019-019/684
(MEENAVELI)
|
2919007000NRG23200620220405652
|
21/06/2022
|
ANNALAKSHMI
|
2919007WL010403
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-019-019/685
(MEENAVELI)
|
2919007000NRG23200620220405653
|
21/06/2022
|
UMARANI
|
2919007WL010403
|
UMARANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-019-019/70
(MEENAVELI)
|
2919007000NRG23200620220405654
|
21/06/2022
|
MUTHUKANNU
|
2919007WL010403
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-019-019/71
(MEENAVELI)
|
2919007000NRG23200620220405655
|
21/06/2022
|
PAPPA
|
2919007WL010403
|
PAPPA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-019-019/72
(MEENAVELI)
|
2919007000NRG23200620220405656
|
21/06/2022
|
CHINAPONNU
|
2919007WL010403
|
CHINAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINAPONNU
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-019-019/76
(MEENAVELI)
|
2919007000NRG23200620220405662
|
21/06/2022
|
ANADHI
|
2919007WL010403
|
ANADHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANADHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-019-019/78
(MEENAVELI)
|
2919007000NRG23200620220405663
|
21/06/2022
|
BANUMATHI
|
2919007WL010403
|
BANUMATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596932
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-019-019/80
(MEENAVELI)
|
2919007000NRG23200620220405667
|
21/06/2022
|
CHINATHAL
|
2919007WL010403
|
CHINATHAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINATHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-019-019/84
(MEENAVELI)
|
2919007000NRG23200620220405671
|
21/06/2022
|
MARIYAYEE
|
2919007WL010403
|
MARIYAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-019-019/86
(MEENAVELI)
|
2919007000NRG23200620220405672
|
21/06/2022
|
MALAR
|
2919007WL010403
|
MALAR
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-019-019/87
(MEENAVELI)
|
2919007000NRG23200620220405673
|
21/06/2022
|
UMARANI
|
2919007WL010403
|
UMARANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-019-019/88
(MEENAVELI)
|
2919007000NRG23200620220405674
|
21/06/2022
|
CHITRA
|
2919007WL010403
|
CHITRA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-019-019/9
(MEENAVELI)
|
2919007000NRG23200620220405675
|
21/06/2022
|
ANJALAI
|
2919007WL010403
|
ANJALAI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-019-019/90
(MEENAVELI)
|
2919007000NRG23200620220405676
|
21/06/2022
|
MUKKAYE
|
2919007WL010403
|
MUKKAYE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-019-019/91-a
(MEENAVELI)
|
2919007000NRG23200620220405677
|
21/06/2022
|
PUSHPAVALLI
|
2919007WL010403
|
PUSHPAVALLI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-019-019/93
(MEENAVELI)
|
2919007000NRG23200620220405678
|
21/06/2022
|
MALA
|
2919007WL010403
|
MALA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-019-019/97
(MEENAVELI)
|
2919007000NRG23200620220405679
|
21/06/2022
|
THIRUVAYE
|
2919007WL010403
|
THIRUVAYE
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
THIRUVAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98325
|
98325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99675
|
99675
|
|
|
|
|
|
|
|